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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/05/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO SRI SARBESWAR DAS TOWARDS CONST. OF HANUMAN CRC AT BALABHADRAPUR UNDER JANAKADEIPUR G.P. VIDE C.R.NO.-18, 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1688
Letter/Advice Date :
29/05/2020
93,959
Deduction
Deduction
EMPTY GUNNY BAG
220
Deduction
Deduction
ROYALTY
1,821
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:33 PM.
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